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Message type: E = Error
Message class: 5O - Notifications in the Master Data Area (Austria)
Message number: 668
Message text: Specify a pension severance pay basis for garnishment months.
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5O668
- Specify a pension severance pay basis for garnishment months. ?The SAP error message 5O668 indicates that there is a requirement to specify a pension severance pay basis for garnishment months. This error typically arises in the context of payroll processing, particularly when dealing with garnishments related to pension severance pay.
Cause:
The error occurs when the system expects a specific configuration or data entry related to pension severance pay for garnishment calculations, but this information is missing or not properly defined in the system. This can happen due to:
- Missing Configuration: The necessary configuration for pension severance pay in the payroll settings may not be set up.
- Incomplete Data: Employee master data or payroll data may be incomplete or incorrectly entered, leading to the absence of required information for garnishment processing.
- Incorrect Garnishment Rules: The rules or parameters for garnishment may not be correctly defined in the system.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Go to the SAP configuration settings for payroll and garnishments.
- Ensure that the pension severance pay basis is correctly defined in the relevant payroll schema and rules.
Review Employee Data:
- Check the employee master data to ensure that all necessary fields related to pension severance pay are filled out correctly.
- Verify that the garnishment information is complete and accurate.
Update Garnishment Rules:
- Review the garnishment rules in the system to ensure they are set up to handle pension severance pay correctly.
- Make any necessary adjustments to the rules to include the pension severance pay basis.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring pension severance pay and garnishments.
Testing:
- After making the necessary changes, run a test payroll to ensure that the error does not reoccur and that garnishments are processed correctly.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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